Abbreviated Company Accounts - MAXWELL GRANT LIMITED

MAXWELL GRANT LIMITED - Company Information

04676982 MAXWELL GRANT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04676982 2015-04-01 2016-03-31 04676982 2016-03-31 04676982 2015-03-31 04676982 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04676982 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04676982

MAXWELL GRANT LIMITED

Abbreviated Accounts

31 March 2016

MAXWELL GRANT LIMITED Registered Number 04676982

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	543	804
		543	804
Current assets
Debtors	3	319	5,399
Cash at bank and in hand		47,374	45,142
		47,693	50,541
Creditors: amounts falling due within one year	4	(30,898)	(42,832)
Net current assets (liabilities)		16,795	7,709
Total assets less current liabilities		17,338	8,513
Total net assets (liabilities)		17,338	8,513
Capital and reserves
Called up share capital	5	10	10
Profit and loss account		17,328	8,503
Shareholders' funds		17,338	8,513

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2016

And signed on their behalf by:
Mr M Shearring, Director

MAXWELL GRANT LIMITED Registered Number 04676982

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
Plant & machinery 25% reducing balance
Office equipment 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,187
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,187
Depreciation
At 1 April 2015	2,383
Charge for the year	261
On disposals	-
At 31 March 2016	2,644
Net book values
At 31 March 2016	543
At 31 March 2015	804

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	319	5,399

4Creditors

	2016 £	2015 £
Secured Debts	30,898	42,832

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10